8910-8800 - Suffolk Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 36,305 53,823 50,589
Employee Benefits 0 0 1,106 6,162 6,030
Operating Expenses 0 0 6,163 15,396 17,668
Safety Net 0 0 1,232 14,459 13,757
TOTAL 0 0 44,807 89,840 88,043

 

FY2012 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=7%, Operating Expenses=20%, Safety Net=16%